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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : YUTZ DOENST IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| Name | YUTZ DOENST IMMO |
| Siren | 491983706 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 2649 |
| Management number | 2006B00313 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 929.00 | 3 229.00 | 16 700.00 | 19 929.00 |
AJ Other Intangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 5 080.00 | 4 375.00 | 706.00 | 5 080.00 |
AT Other tangible assets | 215 352.00 | 134 290.00 | 81 062.00 | 215 352.00 |
BD Other fixed assets | 3 311.00 | 3 311.00 | 3 311.00 | |
BH Other financial assets | 4 660.00 | 4 660.00 | 4 660.00 | |
BJ TOTAL (I) | 278 333.00 | 141 894.00 | 136 439.00 | 278 333.00 |
BV Advances and down payments on orders | 7 969.00 | 7 969.00 | 7 969.00 | |
BX Customers and related accounts | 135 673.00 | 10 000.00 | 125 673.00 | 135 673.00 |
BZ Other receivables | 100 784.00 | 100 784.00 | 100 784.00 | |
CD Marketable securities | 4 643.00 | 4 643.00 | 4 643.00 | |
CF Cash and cash equivalents | 138 029.00 | 138 029.00 | 138 029.00 | |
CH Prepaid expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
CJ TOTAL (II) | 389 486.00 | 10 000.00 | 379 486.00 | 389 486.00 |
CO Grand total (0 to V) | 667 819.00 | 151 894.00 | 515 925.00 | 667 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DH Retained earnings | 101 914.00 | 101 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 463.00 | 11 463.00 | ||
DL TOTAL (I) | 121 077.00 | 121 077.00 | ||
DU Loans and Debts from Credit Institutions (3) | 257 544.00 | 257 544.00 | ||
DX Trade payables and related accounts | 19 122.00 | 19 122.00 | ||
DY Tax and social security liabilities | 110 154.00 | 110 154.00 | ||
EA Other liabilities | 8 027.00 | 8 027.00 | ||
EC TOTAL (IV) | 394 848.00 | 394 848.00 | ||
EE Grand total (I to V) | 515 925.00 | 515 925.00 | ||
EG Accrued income and payables due within one year | 349 875.00 | 349 875.00 | ||
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